Legal information

Payment terms

SEMERO services are paid in the national currency of Ukraine (UAH) by bank transfer. The invoice must be paid within 3 banking days of its issue date.

Payment methods

01

Card payment (Visa / Mastercard)

Via the LiqPay payment system. The fee follows the tariff of the customer's card-issuing bank. You will need the card number, expiry date and CVV/CVC code.

02

Bank transfer

An invoice is issued after the request is confirmed. Prices include VAT. Payment is due within 3 banking days of the invoice date. Invoices and acts of completed work are sent to the customer's email or via M.E.Doc / Vchasno.

03

SWIFT transfer

For international settlements — to the company's account details, by prior arrangement with a SEMERO manager.

Payment for individuals and companies

Individuals

The fastest option is card payment via LiqPay using a link sent by the manager. A payment receipt arrives by email right after the transaction. Payment by IBAN through your banking app is also possible.

Companies and sole proprietors

We work by invoice with a full set of closing documents: invoice, act of completed work, waybills — by email or via M.E.Doc / Vchasno. Prices for legal entities include VAT.

Payment by the recipient

By agreement, the recipient of the shipment can pay for delivery — for example, when a foreign supplier ships the goods and the Ukrainian customer company pays. Arrange this scenario with the manager before dispatch.

Settlement currency

The main settlement currency is the hryvnia (UAH) by invoice. For international counterparties, settlements in US dollars or euros via SWIFT are possible by prior arrangement. Rates on the site are quoted in hryvnia; when paying in foreign currency the amount is converted at the rate on the invoice date.

What to check before payment

The invoice should show the agreed payer, route, shipment type and service amount. Delivery charges are separate from customs charges: duty, VAT, permits and customs brokerage are listed separately when required. If the recipient or a foreign counterparty will pay, tell the manager before the waybill is issued so the invoice and payment details are prepared for the correct party.

Payment details

BeneficiaryExpress Post Service LLC (SEMERO)
BankPRIVATBANK, Kyiv
MFO380775
IBANUA213052990000026002036702812
EDRPOU code39662180
Tax ID396621826544

Documents for companies and sole proprietors

To formalize the cooperation you will need:

  • state registration certificate (extract from the Unified State Register);
  • VAT payer certificate (if applicable);
  • single tax payer certificate (if applicable).

Payment questions — call +38 (063) 843 10 10 or email 911@semero.ua, Mon–Fri 09:00–17:00.

Full payment terms and liability of the parties — in the Public Offer.